Civic Intelligence

New Horizons Foundation Inc

990PF • Fiscal year 2012 • EIN 54-1878032

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 30, 2013

1256 Wind Dancer Place24174
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$112,071

Down $192,241 (-63%) from 2011

Net Assets

Down

$111,762

Down $192,325 (-63%) from 2011

Liabilities

Up

$309

Up $84 (+37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,959

Up $221,922 (+1702%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $304,312Liabilities 2011: $225Net Assets 2011: $304,0872011Assets 2012: $112,071Liabilities 2012: $309Net Assets 2012: $111,7622012Assets 2013: $108,398Liabilities 2013: $471Net Assets 2013: $107,9272013Assets 2014: $106,518Liabilities 2014: $439Net Assets 2014: $106,0792014Assets 2015: $102,034Liabilities 2015: $917Net Assets 2015: $101,1172015Assets 2016: $97,155Liabilities 2016: $999Net Assets 2016: $96,1562016Assets 2017: $80,702Liabilities 2017: $660Net Assets 2017: $80,0422017Assets 2018: $70,818Liabilities 2018: $659Net Assets 2018: $70,1592018

Highlighted filing

2012

Assets$112,071
Liabilities$309
Net Assets$111,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $13,0372011Expenses 2012: $234,9592012Revenue 2013: $145Expenses 2013: $3,980Net Income 2013: -$3,8352013Revenue 2014: $270Expenses 2014: $2,118Net Income 2014: -$1,8482014Revenue 2015: $253Expenses 2015: $5,215Net Income 2015: -$4,9622015Revenue 2016: $247Expenses 2016: $5,208Net Income 2016: -$4,9612016Revenue 2017: $420Expenses 2017: $16,534Net Income 2017: -$16,1142017Revenue 2018: $588Expenses 2018: $10,464Net Income 2018: -$9,8762018

Highlighted filing

2012

Revenue-
Expenses$234,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIS PIETERMANPresidentPT$0--
JACOBA PIETERMANSecretary-$0--
MARIA A PIETERMANTreasurer-$0--
ROLAND E PIETERMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ROTARY FOUNDATIONSUPPORT FOR ROTARY PROJECTSN/AEVANSTON, IL, US$225,000
Paid GrantBEDFORD COMMUN ORCHESTRA FDNSUPPORT FOR LOCAL MUSIC PERFORMANCES-MONTVALE, VA, US$1,000
Paid GrantBOWER CENTER FOR ARTSSUPPORT FOR THE ARTS-BEDFORD, VA, US$1,000
Paid GrantFEED MORE FOOD BANKFOOD FOR LOW INCOME FAMILIES-RICHMOND, VA, US$1,000
Paid GrantRESCUE MISSION ROANOKESHELTER/ASSISTANCE FOR HOMELESS-ROANOKE, VA, US$1,000
Paid GrantCENTRAL VA COMM COLL EDUC FUNDEDUCATION STUDENT SCHOLARSHIP-LYNCHBURG, VA, US$1,000
Paid GrantSML GOOD NEIGHBORSCHILDREN'S SUMMER CAMPS AND FOOD-MONETA, VA, US$500
Paid GrantLAKE CHRISTIAN MINISTRIESSUPPORT FOR LOW INCOME FAMILIES-MONETA, VA, US$500
Paid GrantBETHLEHEM UNITED METHODIST CHURCHREPAIR OF TORNADO DAMAGE-MONETA, VA, US$500
Paid GrantCONFLICT RESOLUTION CENTERPUBLIC SERVICE - MEDIATION FOR COURT-ROANOKE, VA, US$500
Paid GrantPLOW SHARE PEACE CENTERPUBLIC SERVICE - SUPPORT FOR PEACE-ROANOKE, VA, US$500
Filing and Contact Details

Filer

EIN
54-1878032
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName0CORNELIS PIETERMAN
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CompensationExplanation/Compensation/PersonName2MARIA A PIETERMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CORNELIS PIETERMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROLAND E PIETERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101256 WIND DANCER PLACE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12514 FRANKLIN MANOR LANE
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO NON PROFIT AGENCIES INVOLVED IN HOUSING, EDUCATION, LITERACY AND HEALTH.
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR ROTARY PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR LOCAL MUSIC PERFORMANCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHILDREN'S SUMMER CAMPS AND FOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOOD FOR LOW INCOME FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SHELTER/ASSISTANCE FOR HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT FOR LOW INCOME FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7REPAIR OF TORNADO DAMAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATION STUDENT SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PUBLIC SERVICE - MEDIATION FOR COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PUBLIC SERVICE - SUPPORT FOR PEACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE ROTARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEDFORD COMMUN ORCHESTRA FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOWER CENTER FOR ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SML GOOD NEIGHBORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FEED MORE FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RESCUE MISSION ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LAKE CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BETHLEHEM UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CENTRAL VA COMM COLL EDUC FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CONFLICT RESOLUTION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PLOW SHARE PEACE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE ROTARY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111900 STATLER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141415 RHOADMILLER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15402 FOURTH STREET SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1613157 MONETA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1713586 MONETA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183506 WARDS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1945094 STARKEY ROAD SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 4367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine201560 SHERMAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EVANSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MONTVALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BEDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MONETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MONETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MONETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LYNCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode423220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode524013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode624121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode724121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode824502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode924018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1024015
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0232500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0232500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0232500
IRS990PF/UndistributedIncome/TotalCorpus0232500
OtherAssetsSchedule/OtherAssets/BOYBookValue075250
OtherAssetsSchedule/OtherAssets/Description0MORTGAGES RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue072740
OtherAssetsSchedule/OtherAssets/EOYFMV072740
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome019
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome127
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome128
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks155
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue08
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1217
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAX/INS ESCROW 12 BRYANT
OtherLiabilitiesSchedule/OtherLiabilities/Description1INS/TAX ESCROW 9 WELLS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue013
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1296
TaxesSchedule/Taxes/AdjustedNetIncome025
TaxesSchedule/Taxes/AdjustedNetIncome111
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount111
TaxesSchedule/Taxes/Amount2156
TaxesSchedule/Taxes/Category0LICENSES/FEES
TaxesSchedule/Taxes/Category1PERSONAL PROPERTY TAXES
TaxesSchedule/Taxes/Category2FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0156
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541878032
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZONS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone05405868464
ReturnHeader/Filer/USAddress/AddressLine101256 WIND DANCER PLACE
ReturnHeader/Filer/USAddress/City0THAXTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024174
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0CORNELIS PIETERMAN
ReturnHeader/Officer/Phone05405868464
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 WESTPARK DRIVE SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370275032
ReturnHeader/Preparer/Name0SUZANNE B MCCLELLAND CPA
ReturnHeader/Preparer/Phone06153733771
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30

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